Mlife EIN 47-4678443 Form 990 (PDF) Claim this org

Mlife FY2024 filing

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Empowering young people of color for social, economic, and holistic growth in underserved areas. For fiscal year 2024 it reported $199K in revenue, $175K in expenses, and $-14K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Human Services
Location
San Francisco, CA
Filings
5 on file (2021–2024)
Revenue
$199KFY2024
Expenses
$175K
Net assets
$-14K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4678443 Public charity (501(c)(3)) San Francisco, CA Founded 2015
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Empowering young people of color for social, economic, and holistic growth in underserved areas.
Leadership
Moses M Mukami · President · $40K
Money in and out
$199K revenue, $175K expenses
Bottom line
75% program efficiency
Where the money goes · FY2024
Total revenue
$199K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$-14K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $24K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.20 Fundraising $0.05
Program efficiency
75%
of spending reaches programs
Surplus margin
+12%
revenue over expenses, this year
Donor-funded
100%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$199K
FY2024▲ +140%
Expenses
$175K
FY2024▲ +51%
Total assets
$6K
FY2024▼ -3%
Total liabilities
$20K
FY2024▼ -65%
Total revenue
$199K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$-14K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$24K
Total assetsPt X · Ln 16$6K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMlife
EINHdr · item D47-4678443
Principal addressHdr · item CSan Francisco, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2015
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFJan 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$40,315Pt VII · Sec A
Ex V Prestreasurer
$0Pt VII · Sec A
Vice President Program
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Moses M Mukami’s $28K as President is at the 16th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Moses M Mukami$27,988$40,315$30,713$10,577$2,900

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $62K of program spending, described in the organization's own filed words · FY2024.
01

The youth stipends via The Healing Circle Program (HCP) About 25 youth took part in this program in 2024. This program is equipping young Black men and women with the tools they need to break the cycles of trauma, gun violence, and low educational achievement that often plague their communities in the United States.

$26Kprogram expense
02

Relief Aid for People in Despair

RAPID program. MLIFE continued to partner with MBH Medical Center to bring accessible health services to the underserved. The hospital served 1,000 patients.

$24Kprogram expense
03

Leaders of Openness, Virtue, and Empathy (MLOVE) 14 Scholars graduated from the MLOVE Program. MLOVE Program supports high-impact, high-potential navigators ages 25-34 to start a business or find employment through a 5-module training program encompassing leadership, communication, entrepreneurship, fundraising, and mindfulness.

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$199K
Other revenue$25
Total revenueLn 12$199K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.20 Fundraising $0.05
Program services75%$131K
Management & general20%$35K
Fundraising5%$9K
Total functional expensesLn 25$175K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$6K
Total liabilitiesLn 26$20K
Total net assetsLn 32$-14K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $175K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $131K · Total expenses $175K
75%
Management & General
Management & general $35K · Total expenses $175K
20%
Fundraising
Fundraising $9K · Total expenses $175K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $104K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $199K · Total revenue $199K
100%
Government reliance
Government grants — · Total revenue $199K
Earned-income share
Program service revenue $0 · Total revenue $199K
0%
Investment reliance
Investment income $0 · Total revenue $199K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $175K
0%
Growth & trend
Revenue growth (YoY)
This year $199K · Prior year $83K
+140%
Net-asset trend (YoY)
End of year $-14K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $199K · Expenses $175K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $6K
Net-asset ratio
Net assets $-14K · Total assets $6K
-228%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Moses M Mukami · Reported title President · Highest reported compensation $40K · Total expenses $175K
23%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $66K · Total expenses $175K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 20%
Fundraising cost ratio 4%
Revenue growth 140%
Legal fee ratio 0.03%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$55K
Grants paid · 1 grant · $26K · 2024–2024
Unitemized GrantFY2024$25,743

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$211K revenue · ⤓ 990 PDF
FY2024$199K revenue · viewing · ⤓ 990 PDF
FY2023$83K revenue · ⤓ 990 PDF
FY2022$48K revenue · ⤓ 990 PDF
FY2021$152K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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